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28,945 noticesall types · sorted by publication date

Page 317 of 1448

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Value

Type

Buyer

Notice

10 Jul

£70k

Estimated

Below-thresh.

FTS · Works

Sandwell Metropolitan Borough Council

GS191 - Oak House Museum Play Project

Construction work· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Mid and South Essex NHS Foundation Trust

Southend & Broomfield - Optos -California ICG , - 12 months maintenance

· Published 18 Jun

41d

12 Aug

£5.1m

Estimated

Tender

FTS · Supplies

SUPPLY CHAIN COORDINATION LIMITED

Medical Chart Paper and Ultrasound Film

Office & computing· Published 18 Jun

CLOSED

02 Jul

£424k

Estimated

Tender

Manchester University NHS Foundation Trust

Cardiac CT and MR Diagnostic Imaging Services

Health & social· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

THE UNITED KINGDOM SPORTS COUNCIL

Strategic Assessment

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

THE UNITED KINGDOM SPORTS COUNCIL

CACI - Membership Service Design Discovery

· Published 18 Jun

CLOSED

24 Apr

—

Estimated

Tender

Brighton & Hove City Council

BHCC DH Skills Bootcamps Wave 7 - Lot 2 Cyber Security Practices

Education & training· Published 18 Jun

CLOSED

10 Mar

£1.3m

Estimated

Tender

London Borough of Hackney

Provision of Employers Agent Services for the New Homes Programme - South

Architecture & engineering· Published 18 Jun

OPEN

No deadline

£3.0m

Estimated

Pipeline

FTS · Works

CHESHIRE EAST COUNCIL

Crewe Padel Development - Market Engagement Questionnaire

Construction work· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough of Newham

London and Quadrant HT TCI 2026

· Published 18 Jun

CLOSED

31 Mar

£41k

Estimated

Below-thresh.

Sussex Partnership NHS Foundation Trust

KSS Secure Data Environment - Metadataworks

Software packages· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Defence Science and Technology Laboratory

Dstl0000066480

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

TUDOR PARK EDUCATION TRUST

Waste Collection Services

· Published 18 Jun

17d

20 Jul

£375k

Estimated

Tender

FTS · Services

University of Strathclyde

Provision of Researcher Development Program & Centre of Doctoral Training – 6 Lots

Education & training· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

West Yorkshire Combined Authority

Provision of Electronic Ticketing Machines and Automatic Vehicle Locators for Bus Franchising

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Humber Bridge Board

HB Air Source Heat Pump (ASHP) Replacement

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Wolverhampton City Council

Thriving Economy: New City Centre Box Space

Construction work· Published 18 Jun

20d

23 Jul

—

Estimated

Tender

FTS · Services

DE MONTFORT UNIVERSITY

External Legal Services

Business services· Published 18 Jun

18d

21 Jul

£700k

Estimated

Tender

FTS · Services

Luton Council

AT1472 Drainage Repairs and Maintenance Services

Sewage & refuse· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Government Actuary's Department

Star Actuarial Futures - Contractor

· Published 18 Jun

Page 317 of 1448

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Notice peek

TenderFTS · 06b666

Provision of PECOS P2P Systems Software Licensing, Support and Maintenance to the Northern Ireland Assembly Commission (2026–2028)

Northern Ireland Assembly Commission

Status

complete

Estimated

—

Published

16 Jun 2026

Key facts

Notice ID: ocds-h6vhtk-06b666
Awarded to: Elcom Systems Ltd.
Source: Find a Tender

Timeline

Published
16 Jun 2026

Description

The NI Assembly Commission's Finance Office uses several software packages to deliver its services. PECOS Purchase to Pay (P2P) is one of the central packages with the software being used as both a purchase to pay and budgeting system having been used by the Assembly Commission from the mid-2000s. The current arrangements include an automated Purchase Ordering (PO) system to include; approval workflows within the system, an auto-generated audit trail to record same, a system solution for matching invoices to approved PO’s, generation of invoicing files for upload to the central finance accounting system (SUN Systems). This facilitates the payment of supplier invoices and bills, records expenditure for budgeting and reporting purposes, aids reporting of expenditure commitments and accruals. Financial systems enable the Finance Office to carry out monthly financial management accounting, forecasting and budgeting processes to deliver essential Assembly Commission business. The financial systems software package also ensures that invoices are paid to suppliers and that expenditure is accurately recorded and reported to fulfil the Assembly Commission’s internal and external reporting requirements. It is anticipated that the existing PECOS P2P software will be replaced as part of the wider Assembly Commission Corporate Systems Review project that will lead to the procurement and implementation of a new fully integrated system(s) to meet the needs of HR, Finance and Procurement. However, until a replacement system is fully implemented, the systems review project has been paused and alternative options are being considered. It is now anticipated that the project will be re-established shortly to procure several best of breed software solutions, but the implementation of agreed solutions will take at least 12-18 months therefore an interim solution is required to allow the Finance Office to continue operations.

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